Type Of Transaction |
Expenditures
|
Activity Code |
60569211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
217,417 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR KHARANJ MARAMMAT KARYA PANCHAYAT BHAWAN SE PALI PITCH ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100010023
|
BRIJESH YADAV SO MAHARAJDEEN |
37,740 |
PFMS
|
Account Type:Bank
Account No.:21820100010023
|
ANUJ KUMAR SO SHIV KUMAR |
37,740 |
PFMS
|
Account Type:Bank
Account No.:21820100010023
|
JAI KISAN ENT UDYOG |
66,457 |
PFMS
|
Account Type:Bank
Account No.:21820100010023
|
SURYADEV TIWARI SO RAJ NARAYAN TIWARI |
38,760 |
PFMS
|
Account Type:Bank
Account No.:21820100010023
|
SHIV KUMAR SO HARERAM |
36,720 |